Expenses
207 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,185
207 claims
Staffing
£152,211
2 claims
Accommodation
£28,207
22 claims
Office Costs
£18,629
171 claims
MP Travel
£8,199
8 claims
Miscellaneous
£459
1 claim
Staff Travel
£425
2 claims
Dependant Travel
£55
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £152,103.03 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £363.55 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £61.65 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £1,052.90 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £190.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,492.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,629.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £910.35 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £58.05 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £739.35 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £126.50 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £54.60 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £2,329.68 | |
| 24 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | rubbish bags and collection | Paid | £329.12 |
| 24 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £262.50 |
| 24 Mar 2020 | Office Costs | Utilities | Water | Paid | £147.22 |
| 24 Mar 2020 | Office Costs | TV licence | office TV licence | Paid | £97.34 |
| 24 Mar 2020 | Office Costs | Rent | office rent | Paid | £1,260.63 |
| 24 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.50 |
| 24 Mar 2020 | Office Costs | Cleaning services | cleaning wages | Paid | £125.37 |
| 24 Mar 2020 | Office Costs | Cleaning services | cleaning materials | Paid | £10.83 |
| 24 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £27.97 |
| 19 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.62 | |
| 16 Mar 2020 | Office Costs | Newspapers, journals, magazines | Newspapers 4 weeks ending 29.2.20 | Paid | £49.20 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.46 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £17.34 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £19.63 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £15.54 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £33.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.